Report No. 7 of the Finance, Administration and Audit Committee

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REPORT NO. 7 OF THE FINANCE, ADMINISTRATION AND AUDIT COMMITTEE

Item #	Description	Extract
1.	DRAFT 2015 BUDGET AND 2016-2018 PLAN (Anticipated Deferred Item)	E1
2.	INTERNAL AUDIT REPORT – MTO DRIVER CERTIFICATION PROGRAM BENCHMARK AUDIT – VAUGHAN FIRE AND RESCUE SERVICE	E2
3.	STATUS OF MANAGEMENT ACTION PLANS	E3
4.	INTERNAL AUDIT REPORT – RECREATION & CULTURE REVENUE	E4
5.	TERM OF COUNCIL INTERNAL AUDIT RISK BASED WORK PLAN – 2015 T0 2018	E5
6.	AWARD OF TENDER T14-389 AND BUDGET AMENDMENT CRESTWOOD ROAD WATERMAIN REPLACEMENT AND ROAD REHABILITATION WARD 5	E6
7.	BUDGET AMENDMENT AND AWARD OF REQUEST FOR PROPOSAL RFP 15-007 SELECTION OF CONSULTANT FOR CLASS ENVIRONMENTAL ASSESSMENT STUDY FOR PART A: PORTAGE PARKWAY WIDENING APPLEWOOD CRESCENT TO JANE STREET PART B: PORTAGE PARKWAY EXTENSION JANE STREET TO CREDITSTONE ROAD WARD 4 – VAUGHAN METROPOLITAN CENTRE	E7
8.	TREASURY POLICIES – CASH BASED TRANSACTIONS	E8
9.	TEMPORARY BORROWING BY-LAW 2015 (By-Law Number 047-2015)	E9
10.	STATEMENT OF REMUNERATION AND EXPENSES FOR MEMBERS OF COUNCIL AND COUNCIL APPOINTMENTS TO BOARDS AND OTHER BODIES FOR THE YEAR 2014	E10
11.	ANNUAL FINANCIAL REPORT ONTARIO BUILDING CODE ACT BUILDING STANDARDS DEPARTMENT	E11
12.	UPLANDS GOLF & SKI CENTRE MANAGEMENT CONTRACT RENEWAL WARD 5	E12
13.	CAPITAL BUDGET AMENDMENT – FR-3556-13- NEW ENGINE FOR STATION 7-5 PUMPER	E13

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